26007211-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007211
- Contract number
- 26007211
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007211) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/17/2025. The purchase order is for goods to be delivered to the Lynaugh Unit Supply in Fort Stockton, TX. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the order is processed under Contract 615-C1, which is a term contract.
The purchase order details the procurement of two office equipment items: 2 Business Source Heavy-Duty 2-Hole Punches (black, manufactured by SP Richards) at $17.52 each, and 1 Master EP210 Electric 2-Hole Punch (gray, manufactured by Master Products Mfg. Co.) at $78.97. The total order value is $114.01, with a delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 10/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note for the contractor to label all delivery documentation with the TDCJ tracking number EE054055.
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Text version
Purchase Order PO No. 26007211
Order Date: 10/17/2025
Internal Tracking No.: EE054055 / R6208838
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
LYNAUGH UNIT SUPPLY1098 S HWY 2037,
FORT STOCKTON, TX 79735undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE054055
DELIVERY CONTACT: D. FUTRELL
PHONE: 432-395-2938 EXT 1308
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 3876423 Business Source Heavy-Duty 2-Hole Punch - 2 Punch Head(S) - 30 Sheet Of 20Lb Paper - 9/32In Punch Size - Round Shape - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 65626
Manufacturer Name: SP RICHARDS
2 EACH 17.52 $35.04
Purchase Order PO No. 26007211
Order Date: 10/17/2025
Internal Tracking No.: EE054055 / R6208838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60565 113120 Master Ep210 Electric 2-Hole Punch, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: EP210
Manufacturer Name: MASTER
PRODUCTS MFG. CO.
1 EACH 78.97 $78.97
Total $114.01
File details come from the government source that posted it. Updated .